| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 573.389.367,69 | -17,0 | -117.629.378,50 | 47,3 | 184.155.859,43 |
| 2020 8 | 389.233.508,26 | -24,6 | -127.069.852,31 | -35,9 | -218.028.968,58 |
| 2020 7 | 607.262.476,84 | -12,5 | -86.358.083,16 | 13,1 | 70.231.376,65 |
| 2020 6 | 537.031.100,19 | -24,8 | -176.724.569,47 | -1,5 | -8.314.105,70 |
| 2020 5 | 545.345.205,89 | -32,5 | -262.234.879,18 | 14,8 | 70.081.419,25 |
| 2020 4 | 475.263.786,64 | -34,1 | -246.101.309,68 | -23,0 | -141.569.210,01 |
| 2020 3 | 616.832.996,65 | -17,5 | -131.215.679,67 | -7,5 | -49.793.952,64 |
| 2020 2 | 666.626.949,29 | -0,4 | -2.803.594,76 | 6,3 | 39.372.298,20 |
| 2020 1 | 627.254.651,09 | -13,2 | -94.942.956,81 | 5,7 | 33.525.668,26 |
| 2019 12 | 593.728.982,83 | -4,5 | -28.104.863,23 | -11,7 | -78.733.074,67 |
| 2019 11 | 672.462.057,50 | -15,5 | -123.304.926,26 | -10,0 | -75.011.328,11 |
| 2019 10 | 747.473.385,61 | -10,0 | -83.258.950,40 | 8,2 | 56.454.639,42 |
| 2019 9 | 691.018.746,19 | -4,9 | -35.555.485,47 | 33,8 | 174.715.385,62 |
| 2019 8 | 516.303.360,57 | -4,7 | -25.587.005,43 | -25,6 | -177.317.199,43 |